Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 25,217 | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 49,641 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 49,204 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 49,423 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 49,517 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/67 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:14 AM. |